PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/25/12 EST. NO.18 TIME 12:41 PM R.E. NAME: CURTIS JOHNSON, R.E. 05-447814 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 012 0001 330.85 E.W. @ F.A.(+) 052312 N 08 0 0002 538.84 060512 N 09 0 0003 422.73 060612 N 10 0 0004 754.77 060612 N 11 0 0005 441.07 060612 N 12 0 0006 756.41 060712 N 13 0 0007 1,331.47 060712 N 14 0 0008 1,502.09 060812 N 15 0 0009 825.13 061112 N 17 0 0010 1,032.06 061212 N 18 0 0011 977.40 061312 N 19 0 0012 1,034.90 061312 N 20 0 0013 980.25 061412 N 21 0 0014 891.15 061412 N 22 0 0018 939.30 062112 N 26 0 0019 529.62 062212 N 27 0 0021 1,719.26 062512 N 29 0 0022 2,113.68 062612 N 30 0 0023 2,452.24 062712 N 31 0 19,573.22 TOTAL THIS ESTIMATE 27,657.51 TOTAL PREVIOUS ESTIMATE 47,230.73 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/25/12 EST. NO.18 TIME 12:41 PM R.E. NAME: CURTIS JOHNSON, R.E. 05-447814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 12:41 PM ESTIMATE NO. 18 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 07/25/12 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-10.8/12.8 ----------------------- CLEAN CUT LANDSCAPE IN SANTA BARBARA COUNTY IN SANTA 8406 N ARMSTRONG BARBARA FROM 0.3 MILE WEST OF OLIVE CLOVIS CA 93619 MILL ROAD OVERCROSSING TO MILPAS STREET UNDERCROSSING FED. AID NO. N O N E PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 003 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 240.00 4,825.000 9,650.00 005 TEMPORARY SILT FENCE LF 2.0000 1,620.00 908.000 1,816.00 006 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 3,000.00 1.000 1,000.00 007 TEMPORARY CHECK DAM LF 4.0000 1,080.00 124.000 496.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 8,320.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 010 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.260 2,600.00 1.000 10,000.00 011 TRAFFIC CONTROL SYSTEM LS 25,440.0000 25,440.00 0.100 2,544.00 1.000 25,440.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,900.0000 18,900.00 0.050 945.00 1.000 18,900.00 013 ROADSIDE CLEARING LS 20,000.0000 20,000.00 1.000 20,000.00 014 MULCH CY 28.0000 204,120.00 6,750.600 189,016.80 015 COMMERCIAL FERTILIZER (PACKET) EA 0.3000 4,290.00 16,437.000 4,931.10 016 EROSION CONTROL (COMPOST BLANKET) CY 40.0000 1,480.00 40.000 1,600.00 40.000 1,600.00 017 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,500.00 2.000 1,000.00 2.000 1,000.00 018 PLANT (GROUP I) EA 2.5000 11,550.00 3,899.000 9,747.50 9,154.000 22,885.00 019 PLANT (GROUP K) EA 180.0000 9,540.00 5.000 900.00 73.000 13,140.00 020 PLANT (GROUP A) EA 4.0000 49,600.00 3,138.000 12,552.00 13,345.000 53,380.00 021 PLANT (GROUP B) EA 12.0000 2,760.00 501.000 6,012.00 751.000 9,012.00 022 PLANT (GROUP U) EA 85.0000 15,300.00 22.000 1,870.00 181.000 15,385.00 PROGRAM CAS145 PAGE 2 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 12:41 PM ESTIMATE NO. 18 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT ESTABLISHMENT WORK LS 95,000.0000 95,000.00 0.028 2,660.00 0.179 17,005.00 024 ESTABLISH EXISTING MITIGATION PLANTING LS 15,000.0000 15,000.00 0.028 420.00 0.429 6,435.00 025 ROOT PROTECTOR EA 4.0000 37,040.00 -210.000 -840.00 10,421.000 41,684.00 026 MAINTAIN EXISTING IRRIGATION FACILITIES LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 027 CONTROL AND NEUTRAL CONDUCTORS LS 55,000.0000 55,000.00 0.100 5,500.00 1.000 55,000.00 028 COMMUNICATION CABLE LF 5.0000 500.00 100.000 500.00 029 1" ELECTRIC REMOTE CONTROL VALVE EA 225.0000 5,400.00 -4.000 -900.00 23.000 5,175.00 030 1 1/2" ELECTRIC REMOTE CONTROL VALVE EA 275.0000 14,300.00 4.000 1,100.00 58.000 15,950.00 031 2" ELECTRIC REMOTE CONTROL VALVE EA 325.0000 8,450.00 -2.000 -650.00 21.000 6,825.00 032 8 STATION IRRIGATION CONTROLLER EA 1,500.0000 1,500.00 1.000 1,500.00 (WALL MOUNTED) 033 12 STATION IRRIGATION CONTROLLER EA 1,085.0000 1,085.00 1.000 1,085.00 (WALL MOUNTED) 034 IRRIGATION CONTROLLER FIELD UNIT 'R' EA 6,374.0000 6,374.00 1.000 6,374.00 035 IRRIGATION CONTROLLER FIELD UNIT 'S' EA 18,850.0000 18,850.00 0.050 942.50 1.000 18,850.00 036 IRRIGATION CONTROLLER FIELD UNIT 'T' EA 4,000.0000 4,000.00 1.000 4,000.00 037 IRRIGATION CONTROLLER FIELD UNIT 'U' EA 7,000.0000 7,000.00 0.050 350.00 1.000 7,000.00 038 1" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.0000 75,080.00 180.000 360.00 36,543.000 73,086.00 (F) 039 1 1/2" PLASTIC PIPE (PR 200) LF 2.2500 32,917.50 -2,692.000 -6,057.00 15,063.000 33,891.75 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 2.7500 30,442.50 544.000 1,496.00 13,024.000 35,816.00 (F) 041 2 1/2" PLASTIC PIPE (PR 200) LF 3.0000 29,520.00 308.000 924.00 8,396.000 25,188.00 (F) (SUPPLY LINE) 042 4" PLASTIC PIPE (PR 200) (SUPPLY LINE) LF 3.2500 24,635.00 1,203.000 3,909.75 8,175.000 26,568.75 (F) 043 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 044 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 3.1000 3,031.80 358.000 1,109.80 978.000 3,031.80 (F) 045 2 1/2" PLASTIC PIPE (PR 315) LF 3.4000 6,307.00 -36.000 -122.40 1,189.000 4,042.60 (F) (SUPPLY LINE) 046 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,000.0000 4,000.00 1.000 1,000.00 4.000 4,000.00 (SINGLE) 047 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1,500.0000 1,500.00 1.000 1,500.00 (DOUBLE) 048 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1,250.0000 1,250.00 1.000 1,250.00 049 2" BACKFLOW PREVENTER ASSEMBLY EA 1,900.0000 1,900.00 1.000 1,900.00 PROGRAM CAS145 PAGE 3 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 12:41 PM ESTIMATE NO. 18 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SPRINKLER (TYPE A-1) EA 35.0000 4,900.00 37.000 1,295.00 169.000 5,915.00 051 SPRINKLER (TYPE A-5) EA 42.0000 5,040.00 27.000 1,134.00 145.000 6,090.00 052 SPRINKLER (TYPE B-2) EA 20.0000 13,400.00 -7.500 -150.00 652.000 13,040.00 053 SPRINKLER (TYPE C-2) EA 14.0000 65,520.00 633.000 8,862.00 5,526.000 77,364.00 054 2" GATE VALVE EA 275.0000 1,100.00 2.000 550.00 055 4" GATE VALVE EA 375.0000 6,750.00 18.000 6,750.00 056 2" BALL VALVE EA 225.0000 6,075.00 1.000 225.00 21.000 4,725.00 057 COMBINATION AIR RELEASE VALVE EA 250.0000 1,000.00 2.000 500.00 3.000 750.00 058 PRESSURE REDUCING VALVE EA 1,000.0000 1,000.00 1.000 1,000.00 059 RECYCLED WATER WARNING SIGNS LS 275.0000 275.00 0.500 137.50 1.000 275.00 060 CABLE TRELLIS LF 3.3500 29,379.50 8,770.000 29,379.50 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.750 7,500.00 PROGRAM CAS145 PAGE 4 DATE 07/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-447814 TIME 12:41 PM ESTIMATE NO. 18 BID OPENING 05/19/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 07/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,451.65 956,398.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,573.22 47,230.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,024.87 1,003,629.03 063 MOBILIZATION LS 81,000.0000 81,000.00 1.000 81,000.00 ORIGINAL CONTRACT AMOUNT 1,103,512.30 TOTAL WORK COMPLETED 84,024.87 1,084,629.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,024.87 1,084,629.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/10 970 12/08/10 12/08/10 10/28/14 320 81 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/12